Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Elbridge Board orders $1.08 million in bill payments
Summary
The Elbridge Town Board authorized payment of General Bills Abstract #06 totaling $1,065,345.20 and Highway Bills Abstract #06 totaling $13,808.97, for a combined disbursement of $1,079,154.17; the motion was moved by Councilor Todd Platten and seconded by Councilor Doug Blumer.
The Elbridge Town Board on June 26 authorized payment of General Bills Abstract #06, Vouchers #232-276, in the amount of $1,065,345.20 and Highway Bills Abstract #06, Vouchers #1085-1105, in the amount of $13,808.97, for a total disbursement of $1,079,154.17. Councilor Todd Platten moved the motion; Councilor Doug Blumer seconded and the motion was ordered paid.
Board minutes list the voucher ranges and amounts as part of routine disbursement procedures. The vote was recorded in the minutes as the motion being carried; no dissent or abstention was noted. The payments cover sums recorded on Abstract #06 for general town operations and highway expenses for the period reflected in the vouchers.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
